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GT Capital Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2017
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 113,983 105,766
Total Assets 307,691 265,446
Current Liabilities 42,790 35,084
Total Liabilities 134,000 124,208
Retained Earnings/(Deficit) 67,582 54,861
Stockholders' Equity 173,691 141,238
Stockholders' Equity - Parent 146,012 114,805
Book Value Per Share 901.84 810.32
Income Statement
Item Current Year Previous Year
Gross Revenue 239,811 202,124
Gross Expense 214,036 179,927
Income/(Loss) Before Tax 25,775 27,113
Net Income/(Loss) After Tax 21,251 22,527
Net Income/(Loss) Attributable to Parent 14,182 14,634
Earnings/(Loss) Per Share (Basic) 72.76 83.35
Earnings/(Loss) Per Share (Diluted) 72.76 83.35

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 118,180 113,983
Total Assets 361,047 307,691
Current Liabilities 62,774 42,790
Total Liabilities 181,380 134,000
Retained Earnings/(Deficit) 65,478 67,582
Stockholders' Equity 179,667 173,691
Stockholders' Equity - Parent 155,512 146,012
Book Value Per Share 746.35 698.56
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 55,714 59,428 101,167 108,178
Gross Expense 50,173 51,727 89,750 95,268
Income/(Loss) Before Tax 5,541 7,701 11,417 12,910
Net Income/(Loss) After Tax 4,613 6,266 9,633 10,765
Net Income/(Loss) Attributable to Parent 3,404 4,136 7,141 7,237
Earnings/(Loss) Per Share (Basic) 16.91 21.26 35.55 38.36
Earnings/(Loss) Per Share (Diluted) 16.91 21.26 35.55 38.36